[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 42 < SKIP 1000 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23608 | 95.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2024-03-06 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2024-06-06 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 18008 | 24.00 | 2024-04-06 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-04-06 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2024-04-06 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2025-10-05 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2025-06-06 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2024-01-05 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 29970 | 33.74 | 2025-03-06 | 82 | 6 | 11 | Actual |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 4011 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 6632 | 30.00 | 2023-05-07 | 82 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-09-05 | 82 | 1 | 5 | Budget |
| 28843 | 28.42 | 2025-02-04 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 7098 | 43.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 6306 | 10.00 | 2023-05-07 | 82 | 5 | 6 | Budget |
| 13426 | 30.00 | 2023-11-05 | 82 | 6 | 8 | Budget |
| 26835 | 99.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 21932 | 22.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-10-05 | 82 | 6 | 7 | Budget |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2025-06-06 | 82 | 6 | 8 | Actual |
| 35292 | 102.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 25612 | 2.89 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-08-04 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 39037 | 36.93 | 2025-11-05 | 82 | 4 | 11 | Actual |
| 21068 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 35122 | 13.00 | 2025-08-05 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-09-05 | 82 | 6 | 6 | Budget |
| 15318 | 14.59 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 26116 | 13.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2023-07-08 | 82 | 6 | 6 | Budget |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 7427 | 10.00 | 2023-06-07 | 82 | 5 | 6 | Budget |
| 13176 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Budget |
Generated 2026-01-04 20:53:29.192 UTC